Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 2,656,682 3,207,128 3,478,477 2,731,687 2,962,736
2. Deductions of revenue 8,869 13,623 7,440 16,734 8,139
3. Net revenues (1)-(2) 2,647,814 3,193,505 3,471,037 2,714,953 2,954,597
4. Cost of goods sold 2,310,573 2,570,454 2,887,175 2,286,088 2,523,147
5. Gross profit (3)-(4) 337,241 623,051 583,863 428,865 431,450
6. Revenue of financial operations 89,668 135,238 116,159 46,230 73,890
7. Financial expense 57,075 27,382 22,038 23,692 26,460
-In which: Loan interest expenses 17,245 14,132 10,942 11,735 15,627
8. Profit or loss from joint ventures, associated companies 528 1,582 1,546 -3,657 0
9. Cost of sales 52,519 65,352 70,594 65,944 64,185
10. Enterprise administration expenses 70,474 80,792 75,694 88,512 77,300
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 247,369 586,344 533,243 293,289 337,395
12. Other income 11,057 17,116 12,539 9,590 9,420
13. Other expenses 4,287 5,688 11,068 16,408 5,887
14. Other profit (12)-(13) 6,771 11,428 1,471 -6,818 3,533
15. Total accounting profit before tax (11)+(14) 254,140 597,772 534,714 286,471 340,928
16. Costs of current corporate income tax 44,064 75,581 82,054 42,696 53,586
17. Costs of deferred corporate income tax -1,256 -344 -2,756 -1,183 1,381
18. Costs of corporate income tax (16)+(17) 42,807 75,237 79,298 41,513 54,968
19. Profit after corporate income tax (15)-(18) 211,332 522,535 455,415 244,958 285,961
20. Interest after tax of shareholders who not control 18,277 23,953 22,417 22,742 19,796
21. Profit after tax of parent company shareholders (19)-(20) 193,056 498,583 432,998 222,217 266,165
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0